Invoice #2523

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Sunday, October 25th, 2026 @ 12:00AM
Due: Sunday, November 1st, 2026 @ 12:00AM
Closed: Saturday, October 24th, 2026 @ 7:04PM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:233:2026-11-01
Charged Amount: -
Credit Applied: $7.00

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2246	2026-10-25 00:04:40+00:00	Approved	CREDIT	$7.00 USD	auto-credit-2523-20261025000440000000	auto-credit-2523-20261025000440000000	#2523	-